PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/22 EST. NO. 026 TIME 08:05 AM R.E. NAME: MASOUD SAED 03-0F2864 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/22 EST. NO. 026 TIME 08:05 AM R.E. NAME: MASOUD SAED 03-0F2864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT INSP. EST 23 -5,000.00 023 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 015 RCVD FHWA 1391 10,000.00 016 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -5,000.00 007 PER 1/20/21 LETTER -5,000.00 008 RELEASE 12/20 DEDUCT 5,000.00 008 RELEASE 1/20 DEDUCT 5,000.00 009 PER LTR DATED 8/21 -5,000.00 015 PER 9/21 LETTER -3,000.00 016 PER 11/21 LTR -5,000.00 018 RELEASE 9/21 DEDUCT 3,000.00 019 RELEASE 8/21 DEDUCT 5,000.00 020 RELEASE 8/21 DEDUCT 5,000.00 021 DEDUCT LTTR 5/2022 -10,000.00 024 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:05 AM ESTIMATE NO. 026 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 03-SAC-99-7.1/9.4 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR ELK GROVE FROM 0.3 MILE PO BOX 50085 SOUTH OF DILLARD RD OC TO 0.6 MILE WATSONVILLE, CA 95076 SOUTH OF GRANT LINE RD. FED. AID NO. ACNH-P099(663)N REMOVE AND REPLACE COSUMNES RIVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,115.0000 1,115.00 0.970 1,081 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.970 20,370 003 TIME-RELATED OVERHEAD (LS) LS 7,204,262.7600 7,204,262.76 0.970 6,988,134 004 DEVELOP WATER SUPPLY LS 15,216.0000 15,216.00 0.970 14,759 005 TRAFFIC CONTROL SYSTEM LS 1,142,290.0800 1,142,290.08 0.970 1,108,021 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,576.7900 3,576.79 0.970 3,469 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 21,260.3800 42,520.76 2.000 42,520 008 TEMPORARY RADAR SPEED FEEDBACK EA 17,660.7700 35,321.54 2.000 35,321 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 48,197.3700 48,197.37 0.970 46,751 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,001.1300 1,001.13 0.970 971 PLAN 011 RAIN EVENT ACTION PLAN EA 284.9400 13,677.12 22.000 6,268 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 438.9600 32,044.08 19.000 8,340 013 STORM WATER ANNUAL REPORT EA 770.1000 2,310.30 2.000 1,540 014 TEMPORARY EROSION CONTROL BLANKET SQYD 36.5700 52,733.94 1,442.000 52,733 015 MOVE-IN/MOVE-OUT EA 628.5700 1,885.71 2.000 1,257 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 12,228.75 34,434.220 25,825 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 5.9700 33,169.32 0.000 0 018 TEMPORARY CHECK DAM LF 15.8200 27,416.06 1,200.000 18,984 019 TEMPORARY FIBER ROLL LF 5.3300 13,858.00 2,935.000 15,643 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,850.9700 54,254.85 3.000 32,552 021 STREET SWEEPING LS 207,390.0000 207,390.00 0.970 201,168 022 TEMPORARY CONCRETE WASHOUT LS 61,102.0000 61,102.00 0.920 56,213 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:05 AM ESTIMATE NO. 026 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 363.0900 74,070.36 29.000 10,529 024 WATER QUALITY MONITORING REPORT EA 346.5400 9,703.12 3.000 1,039 025 WATER QUALITY ANNUAL REPORT EA 1,001.1300 3,003.39 1.000 1,001.13 2.000 2,002 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 487,664.4200 487,664.42 1.000 487,664 027 TREATED WOOD WASTE LB 0.1100 1,528.01 17,200.000 1,892 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 332,938.9000 332,938.90 0.970 322,950 029 NATURAL RESOURCE PROTECTION PLAN LS 2,787.5000 2,787.50 1.000 2,787 030 PALEONTOLOGICAL MITIGATION LS 195,144.0600 195,144.06 0.700 136,600 031 CLEARING AND GRUBBING (LS) LS 289,059.1100 289,059.11 1.000 289,059 032 ROADWAY EXCAVATION CY 26.3800 124,645.50 4,725.000 124,645 033 STRUCTURE EXCAVATION (BRIDGE) CY 128.5400 369,295.42 2,873.000 369,295 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 192.2200 271,414.64 1,412.000 271,414 (F) 035 IMPORTED BORROW (CY) CY 39.9500 1,267,813.25 34,093.000 1,362,015 036 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 62.6100 694,157.07 11,087.000 694,157 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,648.1100 1,677,775.98 1,018.000 1,677,775 038 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,824.5600 9,487,712.00 5,200.000 9,487,712 039 FURNISH 24" CAST-IN-STEEL SHELL LF 136.9900 369,188.05 2,747.000 376,311 CONCRETE PILING 040 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.9500 412,716.50 70.000 412,716 PILE 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 515.9400 160,457.34 311.000 160,457 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,229.5800 6,241,348.08 5,075.000 6,240,118 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 1,032.7000 5,827,526.10 5,643.000 5,827,526 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, APPROACH SLAB CY 890.1800 653,392.12 734.000 653,392 (F) (TYPE N) 045 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,009.5200 1,040,247.52 26.000 1,040,247 WIDE-FLANGE GIRDER (90'-100') 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 46,757.7500 1,215,701.50 26.000 1,215,701 WIDE-FLANGE GIRDER (100'-110') 047 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,876.2700 610,515.24 12.000 610,515 WIDE-FLANGE GIRDER (110'-120') 048 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,993.3000 2,089,745.40 38.000 2,089,745 WIDE-FLANGE GIRDER (120'-130') 049 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,200.6500 1,492,815.60 24.000 1,492,815 WIDE-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:05 AM ESTIMATE NO. 026 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH PRECAST PRESTRESSED CONCRETE EA 66,203.4300 794,441.16 12.000 794,441 WIDE-FLANGE GIRDER (150'-160') 051 ERECT PRECAST PRESTRESSED CONCRETE EA 13,665.8400 1,885,885.92 138.000 1,885,885 GIRDER 052 PRECAST CONCRETE BAT HOUSE EA 7,526.1600 135,470.88 18.000 135,470 053 JOINT SEAL ASSEMBLY (MR 3") LF 757.6700 394,746.07 511.000 387,169 054 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 5,666,402.70 5,396,574.000 5,666,402 (F) 055 STRUCTURAL STEEL (PIPE PIN) LB 6.3500 338,308.95 53,277.000 338,308 (F) 056 BRIDGE REMOVAL, LOCATION A LS 333,083.4900 333,083.49 1.000 333,083 057 BRIDGE REMOVAL, LOCATION B LS 221,366.1800 221,366.18 1.000 221,366 058 BRIDGE REMOVAL, LOCATION C LS 404,859.9100 404,859.91 1.000 404,859 059 BRIDGE REMOVAL, LOCATION D LS 198,572.4000 198,572.40 1.000 198,572 060 BRIDGE REMOVAL, LOCATION E LS 194,210.2400 194,210.24 1.000 194,210 061 BRIDGE REMOVAL, LOCATION F LS 415,133.8500 415,133.85 1.000 415,133 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 140.6500 12,095.90 90.000 12,658 063 BRIDGE DECK DRAINAGE SYSTEM LB 20.4200 152,047.32 7,446.000 152,047 (F) 064 OBLITERATE SURFACING SQYD 2.5700 29,426.50 11,332.000 29,123 065 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 133.4400 197,758.08 1,482.000 197,758 066 CONCRETE BARRIER (TYPE 842) LF 136.7800 389,686.22 2,849.000 389,686 (F) 067 REMOVE GUARDRAIL LF 9.7200 24,552.72 2,526.000 24,552 068 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 277.9000 4,724.30 17.000 4,724 (F) 069 2" CONDUIT (BRIDGE) LS 114,441.7900 114,441.79 1.000 114,441 070 3" CONDUIT (BRIDGE) LS 69,251.6400 69,251.64 1.000 69,251 PROGRAM CAS145 PAGE 4 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:05 AM ESTIMATE NO. 026 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,001.13 56,012,168.40 ADJUSTMENT OF COMPENSATION 0.00 -43,367.29 EXTRA WORK 0.00 3,181,940.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,001.13 59,150,741.22 071 MOBILIZATION LS 6,149,153.1000 6,149,153.10 1.000 6,149,153 ORIGINAL CONTRACT AMOUNT 62,554,557.06 TOTAL WORK COMPLETED 1,001.13 65,299,894.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 1,001.13 65,284,894.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/30/20 450 07/01/20 07/01/20 08/04/22 436 74 0 0 99% 97% PROGRESS IS SATISFACTORY MASOUD SAED RESIDENT ENGINEER